AppFolio, Inc. (APPF)
USD 251.35
(-3.89%)
USD 251.35
(-3.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 620.44 Million | 471.88 Million | 359.37 Million | 310.05 Million | 256.01 Million | 190.07 Million |
| Cost of Revenue | 238.07 Million | 191.82 Million | 143.94 Million | 119.02 Million | 101.64 Million | 73.54 Million |
| Gross Profit | 382.36 Million | 280.05 Million | 215.42 Million | 191.02 Million | 154.37 Million | 116.52 Million |
| Operating Expenses | 381.4 Million | 352.42 Million | 227.3 Million | 181.24 Million | 147.9 Million | 96.86 Million |
| Selling, General and Administrative Expenses | 191.7 Million | 208.19 Million | 130.47 Million | 105.92 Million | 86 Million | 58.17 Million |
| Research and Development Expenses | 151.36 Million | 111.11 Million | 65.98 Million | 48.52 Million | 39.5 Million | 24.11 Million |
| Other Expenses | 38.33 Million | 33.11 Million | 30.84 Million | 26.79 Million | 22.39 Million | -56 Thousand |
| Cost and Expenses | 619.48 Million | 544.25 Million | 371.24 Million | 300.27 Million | 249.55 Million | 170.41 Million |
| Operating Income | 963 Thousand | -72.37 Million | -11.87 Million | 9.78 Million | 6.46 Million | 19.65 Million |
| Interest Expense | - | 1.18 Million | 501 Thousand | 1.84 Million | 1.65 Million | - |
| Income Tax Expense | 5.29 Million | 1.4 Million | 706 Thousand | 38.42 Million | -31.45 Million | 420 Thousand |
| Earnings before Tax | 7.99 Million | -66.71 Million | 1.73 Million | 196.83 Million | 4.82 Million | 20.38 Million |
| Net Income | 2.7 Million | -68.11 Million | 1.02 Million | 158.4 Million | 36.28 Million | 19.96 Million |
| Earnings Per Share Basic | 0.08 | -1.95 | 0.03 | 4.62 | 1.07 | 0.59 |
| Earnings Per Share Diluted | 0.07 | -1.95 | 0.03 | 4.44 | 1.02 | 0.56 |
| Weighted Average Shares Outstanding | 35.62 Million | 35.01 Million | 34.57 Million | 34.26 Million | 34.01 Million | 34.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.41 Million | 35.01 Million | 35.7 Million | 35.71 Million | 35.56 Million | 35.56 Million |
| Gross Margin | 0.62 | 0.59 | 0.60 | 0.62 | 0.60 | 0.61 |
| EBIT Margin | 0.05 | -0.08 | 0.06 | 0.13 | 0.13 | 0.18 |
| Profit Margin | 0.00 | -0.14 | 0.00 | 0.51 | 0.14 | 0.11 |
| EBITDA | 29.95 Million | -38.36 Million | 20.35 Million | 17.39 Million | 14.1 Million | 34.23 Million |
| Earnings Before Tax Margin | 0.00 | -0.15 | -0.03 | 0.03 | 0.03 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 205.73 Million | 197.37 Million | 187.43 Million | 620.44 Million | 171.83 Million | 165.44 Million |
| Cost of Revenue | 71.63 Million | 74.27 Million | 69.85 Million | 238.07 Million | 61.27 Million | 62.73 Million |
| Gross Profit | 134.1 Million | 123.1 Million | 117.57 Million | 382.36 Million | 110.55 Million | 102.7 Million |
| Operating Expenses | 91.53 Million | 87.07 Million | 83.48 Million | 381.4 Million | 82.03 Million | 103.01 Million |
| Selling, General and Administrative Expenses | 46.54 Million | 47.55 Million | 45.58 Million | - | 40.53 Million | 53.6 Million |
| Research and Development Expenses | 40.66 Million | 39.52 Million | 37.89 Million | - | 34.84 Million | 45.99 Million |
| Other Expenses | 4.32 Million | 4.67 Million | 5.21 Million | 28.98 Million | 6.93 Million | -249 Thousand |
| Cost and Expenses | 163.16 Million | 161.34 Million | 153.34 Million | 619.47 Million | 143.3 Million | 165.75 Million |
| Operating Income | 42.56 Million | 36.02 Million | 34.09 Million | 10.3 Million | 28.23 Million | -67 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 13.57 Million | 9.83 Million | -1.58 Million | 5.29 Million | 661 Thousand | 24.97 Million |
| Earnings before Tax | 46.58 Million | 39.5 Million | 37.08 Million | 7.99 Million | 30.92 Million | 1.47 Million |
| Net Income | 33 Million | 29.66 Million | 38.66 Million | 2.7 Million | 30.26 Million | 26.44 Million |
| Earnings Per Share Basic | 0.91 | 0.82 | 1.07 | - | 0.85 | 0.74 |
| Earnings Per Share Diluted | 0.90 | 0.81 | 1.05 | - | 0.83 | 0.72 |
| Weighted Average Shares Outstanding | 36.3 Million | 36.24 Million | 36.08 Million | 35.62 Million | 35.81 Million | 35.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.75 Million | 36.74 Million | 36.67 Million | 36.41 Million | 36.59 Million | 36.48 Million |
| Gross Margin | 0.65 | 0.62 | 0.63 | 0.62 | 0.64 | 0.62 |
| EBIT Margin | 0.23 | 0.21 | 0.21 | - | 0.20 | 0.02 |
| Profit Margin | 0.16 | 0.15 | 0.21 | 0.00 | 0.18 | 0.16 |
| EBITDA | 46.96 Million | 41.22 Million | 39.82 Million | - | 34.62 Million | 2.51 Million |
| Earnings Before Tax Margin | 0.21 | 0.18 | 0.18 | 0.02 | 0.16 | -0.00 |
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